スペインの国立癌研究所は、2011年には4228万0000ユーロの基金があったが、2011年には942万0000ユーロを消費し、2012年には927万0000ユーロを消費して、残高2358万0000ユーロとなり、2013年ー2016年の予算案では330万0000ユーロの経費削減を余儀無くされる。
Plan de ahorro de 3,3 millones para el CNIO
El centro que investiga sobre cáncer tratará de frenar su desfase entre ingresos y gastos
Al CNIO le queda dinero solo para dos años si no toma medidas
Alicia Rivera Madrid 17 DIC 2012 - 22:55 CET
Plan savings of 3.3 million for the CNIO
The cancer center that researches try to slow its gap between income and expenditure
Al CNIO money left alone for two years if not take action
Alicia Rivera Madrid 17 DIC 2012 - 22:55 CET
The National Cancer Research Centre (CNIO) has a new viability plan to reduce spending from 2013 to 2016 at 3.3 million per year and thus curb the gap between revenues and expenses that drag and threatening its operation as to now, with its high levels of scientific quality, a few years away. The plan was approved yesterday by the board of the center and reflects the cash reserve is now 23.58 million euros, this reserve was 42.28 million in early 2011, which means that in two years the CNIO with more expenses than income, has spent nearly 20 million savings (9.42 million in 2011 and 9.27 million in 2012), the report of the management of the center.
The executive summary of the CNIO Viability Plan 2013-2016 is to continue to adjustments initiated in 2012 for the next four years, according to a note by the Secretariat of State for Research, Development and Innovation, so that the deficit "change sign from 2013 "and achieve a surplus in 2016 of two million euros. A reduction in spending of 3.3 billion a year, adding an expected increase in revenues (nearly 1.5 million between patronage and increased clinical trial program). According CNIO management in the viability plan was not taken into account the payment of VAT (21%) applied in various items of expenditure. The secretary of state said yesterday that it had taken into account.
Saving measures in the plan identifies three fronts: supplies (one million expense reduction), personal (one million) and "other business expenses" (1.3 million). In terms of staffing, the Secretariat of State specifies that saving is "containment of new hires."
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